Table/Structure Field list used by SAP ABAP Program L0FTCJF00 (L0FTCJF00)
SAP ABAP Program 
L0FTCJF00 (L0FTCJF00) is using
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Data Element (1)
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Table/Structure Field (127)
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Message Class (1)
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Message Number (1)
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Table (16)
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View (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
TCJ_CJ_NAMES - CAJO_NAME | Cash Journal Name | |
| 6 | Table/Structure Field |
TCJ_CJ_NAMES - CAJO_NUMBER | Cash Journal Number | |
| 7 | Table/Structure Field |
TCJ_CJ_NAMES - COMP_CODE | Company Code | |
| 8 | Table/Structure Field |
TCJ_CJ_NAMES - LANGU | Language Key | |
| 9 | Table/Structure Field |
TCJ_CJ_NAMES - MANDT | Client | |
| 10 | Table/Structure Field |
TCJ_C_JOURNALS - BEGRU | Authorization Group | |
| 11 | Table/Structure Field |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
| 12 | Table/Structure Field |
TCJ_C_JOURNALS - CHECKSUMSPLIT | Split Indicator for Totals Document During Check Deposit | |
| 13 | Table/Structure Field |
TCJ_C_JOURNALS - CJCLOSED | Indicator: Cash Journal Closed? | |
| 14 | Table/Structure Field |
TCJ_C_JOURNALS - CJSUBST | Indicator: Substitution in Cash Journal? | |
| 15 | Table/Structure Field |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
| 16 | Table/Structure Field |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
| 17 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | |
| 18 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | |
| 19 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor | |
| 20 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | |
| 21 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | |
| 22 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_SO | Document Type for Cash Disbursements | |
| 23 | Table/Structure Field |
TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | |
| 24 | Table/Structure Field |
TCJ_C_JOURNALS - MANDT | Client | |
| 25 | Table/Structure Field |
TCJ_C_JOURNALS - NUMBERING_IN | Numbering Group for Receipts | |
| 26 | Table/Structure Field |
TCJ_C_JOURNALS - NUMBERING_IN_CHE | Numbering Group for Check Receipts | |
| 27 | Table/Structure Field |
TCJ_C_JOURNALS - NUMBERING_OUT | Numbering Group for Payments | |
| 28 | Table/Structure Field |
TCJ_C_JOURNALS - PERSON1 | Cash Journal: Person 1 | |
| 29 | Table/Structure Field |
TCJ_C_JOURNALS - PERSON2 | Cash Journal: Person 2 | |
| 30 | Table/Structure Field |
TCJ_C_JOURNALS - TEXT | Additional Field for Cash Journal | |
| 31 | Table/Structure Field |
TCJ_MAX_AMOUNT - AMOUNT | Cash Journal Amount Field with +/- Sign | |
| 32 | Table/Structure Field |
TCJ_MAX_AMOUNT - CAJO_NUMBER | Cash Journal Number | |
| 33 | Table/Structure Field |
TCJ_MAX_AMOUNT - COMP_CODE | Company Code | |
| 34 | Table/Structure Field |
TCJ_MAX_AMOUNT - CURRENCY | Currency Key | |
| 35 | Table/Structure Field |
TCJ_MAX_AMOUNT - GDATU | Date As of Which the Exchange Rate Is Effective | |
| 36 | Table/Structure Field |
TCJ_MAX_AMOUNT - MANDT | Client | |
| 37 | Table/Structure Field |
TCJ_MAX_AMOUNT - MEANS_OF_PAYMENT | Cash Journal Means of Payment | |
| 38 | Table/Structure Field |
TCJ_NUMB_GROUP - GROUP_NAME | Cash Document Group | |
| 39 | Table/Structure Field |
TCJ_NUMB_GROUP - MANDT | Client | |
| 40 | Table/Structure Field |
TCJ_NUMB_GROUPT - DESCRIPTION | Cash Document Group Description | |
| 41 | Table/Structure Field |
TCJ_NUMB_GROUPT - GROUP_NAME | Cash Document Group | |
| 42 | Table/Structure Field |
TCJ_NUMB_GROUPT - MANDT | Client | |
| 43 | Table/Structure Field |
TCJ_NUMB_GROUPT - SPRAS | Language Key | |
| 44 | Table/Structure Field |
TCJ_PRINT - BUBLG | Document Print Indicator | |
| 45 | Table/Structure Field |
TCJ_PRINT - BUKRS | Company Code | |
| 46 | Table/Structure Field |
TCJ_PRINT - EVENT | Identification for Correspondence | |
| 47 | Table/Structure Field |
TCJ_PRINT - EVENTTYPE | Identification for a Form or a Form Set | |
| 48 | Table/Structure Field |
TCJ_PRINT - MANDT | Client | |
| 49 | Table/Structure Field |
TCJ_PRINT - PROGN | Cash Journal Print Program | |
| 50 | Table/Structure Field |
TCJ_PRINT - VARIA | Cash Journal Print Report Variant | |
| 51 | Table/Structure Field |
TCJ_PRINT - XPDF | Use of PDF Forms for Check Lot Printing | |
| 52 | Table/Structure Field |
TCJ_TRANSACTIONS - CJACCCHANGE | Indicator: Account Modifiable during Document Entry | |
| 53 | Table/Structure Field |
TCJ_TRANSACTIONS - CJTAXCHANGE | Indicator: Tax Code Modifiable during Document Entry | |
| 54 | Table/Structure Field |
TCJ_TRANSACTIONS - CJTRANSCLOSED | Indicator: Business Transaction Blocked? | |
| 55 | Table/Structure Field |
TCJ_TRANSACTIONS - COMP_CODE | Company Code | |
| 56 | Table/Structure Field |
TCJ_TRANSACTIONS - GL_ACCOUNT | G/L Account Number | |
| 57 | Table/Structure Field |
TCJ_TRANSACTIONS - MANDT | Client | |
| 58 | Table/Structure Field |
TCJ_TRANSACTIONS - TAX_CODE | Tax on sales/purchases code | |
| 59 | Table/Structure Field |
TCJ_TRANSACTIONS - TRANSACT_CLAS | Classification of Cash Journal Business Transaction | |
| 60 | Table/Structure Field |
TCJ_TRANSACTIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
| 61 | Table/Structure Field |
TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | |
| 62 | Table/Structure Field |
TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | |
| 63 | Table/Structure Field |
TCJ_TRANS_NAMES - COMP_CODE | Company Code | |
| 64 | Table/Structure Field |
TCJ_TRANS_NAMES - LANGU | Language Key | |
| 65 | Table/Structure Field |
TCJ_TRANS_NAMES - LONG_TEXT | Cash Journal Business Transaction Long Text | |
| 66 | Table/Structure Field |
TCJ_TRANS_NAMES - MANDT | Client | |
| 67 | Table/Structure Field |
TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction | |
| 68 | Table/Structure Field |
TCJ_TRANS_NAMES - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
| 69 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 70 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 71 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 72 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 73 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 74 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 75 | Table/Structure Field |
V_TCJ_C_JOURNALS - BEGRU | Authorization Group | |
| 76 | Table/Structure Field |
V_TCJ_C_JOURNALS - CAJO_NAME | Cash Journal Name | |
| 77 | Table/Structure Field |
V_TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
| 78 | Table/Structure Field |
V_TCJ_C_JOURNALS - CHECKSUMSPLIT | Split Indicator for Totals Document During Check Deposit | |
| 79 | Table/Structure Field |
V_TCJ_C_JOURNALS - CJCLOSED | Indicator: Cash Journal Closed? | |
| 80 | Table/Structure Field |
V_TCJ_C_JOURNALS - CJSUBST | Indicator: Substitution in Cash Journal? | |
| 81 | Table/Structure Field |
V_TCJ_C_JOURNALS - COMP_CODE | Company Code | |
| 82 | Table/Structure Field |
V_TCJ_C_JOURNALS - CURRENCY | Currency Key | |
| 83 | Table/Structure Field |
V_TCJ_C_JOURNALS - DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | |
| 84 | Table/Structure Field |
V_TCJ_C_JOURNALS - DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | |
| 85 | Table/Structure Field |
V_TCJ_C_JOURNALS - DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor | |
| 86 | Table/Structure Field |
V_TCJ_C_JOURNALS - DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | |
| 87 | Table/Structure Field |
V_TCJ_C_JOURNALS - DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | |
| 88 | Table/Structure Field |
V_TCJ_C_JOURNALS - DOC_TYPE_SO | Document Type for Cash Disbursements | |
| 89 | Table/Structure Field |
V_TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | |
| 90 | Table/Structure Field |
V_TCJ_C_JOURNALS - MANDT | Client | |
| 91 | Table/Structure Field |
V_TCJ_C_JOURNALS - NUMBERING_IN | Numbering Group for Receipts | |
| 92 | Table/Structure Field |
V_TCJ_C_JOURNALS - NUMBERING_IN_CHE | Numbering Group for Check Receipts | |
| 93 | Table/Structure Field |
V_TCJ_C_JOURNALS - NUMBERING_OUT | Numbering Group for Payments | |
| 94 | Table/Structure Field |
V_TCJ_C_JOURNALS - PERSON1 | Cash Journal: Person 1 | |
| 95 | Table/Structure Field |
V_TCJ_C_JOURNALS - PERSON2 | Cash Journal: Person 2 | |
| 96 | Table/Structure Field |
V_TCJ_C_JOURNALS - TEXT | Additional Field for Cash Journal | |
| 97 | Table/Structure Field |
V_TCJ_MAX_AMOUNT - AMOUNT | Cash Journal Amount Field with +/- Sign | |
| 98 | Table/Structure Field |
V_TCJ_MAX_AMOUNT - CAJO_NUMBER | Cash Journal Number | |
| 99 | Table/Structure Field |
V_TCJ_MAX_AMOUNT - COMP_CODE | Company Code | |
| 100 | Table/Structure Field |
V_TCJ_MAX_AMOUNT - CURRENCY | Currency Key | |
| 101 | Table/Structure Field |
V_TCJ_MAX_AMOUNT - GDATU | Date As of Which the Exchange Rate Is Effective | |
| 102 | Table/Structure Field |
V_TCJ_MAX_AMOUNT - MANDT | Client | |
| 103 | Table/Structure Field |
V_TCJ_MAX_AMOUNT - MEANS_OF_PAYMENT | Cash Journal Means of Payment | |
| 104 | Table/Structure Field |
V_TCJ_NUMB_GROUP - DESCRIPTION | Cash Document Group Description | |
| 105 | Table/Structure Field |
V_TCJ_NUMB_GROUP - GROUP_NAME | Cash Document Group | |
| 106 | Table/Structure Field |
V_TCJ_NUMB_GROUP - MANDT | Client | |
| 107 | Table/Structure Field |
V_TCJ_PRINT - BUBLG | Document Print Indicator | |
| 108 | Table/Structure Field |
V_TCJ_PRINT - BUKRS | Company Code | |
| 109 | Table/Structure Field |
V_TCJ_PRINT - EVENT | Identification for Correspondence | |
| 110 | Table/Structure Field |
V_TCJ_PRINT - EVENTTYPE | Identification for a Form or a Form Set | |
| 111 | Table/Structure Field |
V_TCJ_PRINT - MANDT | Client | |
| 112 | Table/Structure Field |
V_TCJ_PRINT - PROGN | Cash Journal Print Program | |
| 113 | Table/Structure Field |
V_TCJ_PRINT - VARIA | Cash Journal Print Report Variant | |
| 114 | Table/Structure Field |
V_TCJ_PRINT - XPDF | Use of PDF Forms for Check Lot Printing | |
| 115 | Table/Structure Field |
V_TCJ_TRANSACT - CJACCCHANGE | Indicator: Account Modifiable during Document Entry | |
| 116 | Table/Structure Field |
V_TCJ_TRANSACT - CJTAXCHANGE | Indicator: Tax Code Modifiable during Document Entry | |
| 117 | Table/Structure Field |
V_TCJ_TRANSACT - CJTRANSCLOSED | Indicator: Business Transaction Blocked? | |
| 118 | Table/Structure Field |
V_TCJ_TRANSACT - COMP_CODE | Company Code | |
| 119 | Table/Structure Field |
V_TCJ_TRANSACT - GL_ACCOUNT | G/L Account Number | |
| 120 | Table/Structure Field |
V_TCJ_TRANSACT - LONG_TEXT | Cash Journal Business Transaction Long Text | |
| 121 | Table/Structure Field |
V_TCJ_TRANSACT - MANDT | Client | |
| 122 | Table/Structure Field |
V_TCJ_TRANSACT - TAX_CODE | Tax on sales/purchases code | |
| 123 | Table/Structure Field |
V_TCJ_TRANSACT - TRANSACT_CLAS | Classification of Cash Journal Business Transaction | |
| 124 | Table/Structure Field |
V_TCJ_TRANSACT - TRANSACT_NAME | Cash Journal Business Transaction | |
| 125 | Table/Structure Field |
V_TCJ_TRANSACT - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
| 126 | Table/Structure Field |
V_TCJ_TRANSACT - TRANSACT_TYPE | Business Transaction Type | |
| 127 | Table/Structure Field |
V_TCJ_TRANSACT - UMSKZ | Special G/L Indicator |
